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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_080623APB_FTO_11074
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MADLAUDA HR-06-002-030-001/21
(DHARAM GARH) 		1206002000NRG24080620230005297 08/06/2023 TEERTH 1206002WL000217 TEERTH 00089 CBIN0280389 357 357 Processed 13/06/2023 2504430120 TEERTHSORAMPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 357 357
2 MADLAUDA HR-06-002-030-001/1
(DHARAM GARH) 		1206002000NRG24080620230005275 08/06/2023 CHATAT SINGH 1206002WL000217 CHATAT SINGH 00108 UTIB0PCCB01 714 714 Processed 13/06/2023 2504430081 CHATTERSINGHSOMUTHRA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 MADLAUDA HR-06-002-030-001/106
(DHARAM GARH) 		1206002000NRG24080620230005277 08/06/2023 ASHA 1206002WL000217 ASHA 00108 UTIB0PCCB01 357 357 Processed 13/06/2023 2504430086 ASHA ICICI BANK LTD(508534)
4 MADLAUDA HR-06-002-030-001/132
(DHARAM GARH) 		1206002000NRG24080620230005280 08/06/2023 SUKO DEVI 1206002WL000217 SUKO DEVI 00108 UTIB0PCCB01 714 714 Processed 13/06/2023 2504430085 SHUKO W/O MOHAN LAL UCO BANK(607066)
5 MADLAUDA HR-06-002-030-001/134
(DHARAM GARH) 		1206002000NRG24080620230005282 08/06/2023 SUNITA 1206002WL000217 SUNITA 00108 UTIB0PCCB01 1428 1428 Processed 13/06/2023 2504430096 SUNITAWOLAKHAMICHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 MADLAUDA HR-06-002-030-001/141
(DHARAM GARH) 		1206002000NRG24080620230005285 08/06/2023 GUDDI 1206002WL000217 GUDDI 00108 UTIB0PCCB01 1071 1071 Processed 13/06/2023 2504430100 GUDDIWOSUKRAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 MADLAUDA HR-06-002-030-001/144
(DHARAM GARH) 		1206002000NRG24080620230005286 08/06/2023 SHIMBU 1206002WL000217 SHIMBU 00108 UTIB0PCCB01 1071 1071 Processed 13/06/2023 2504430083 SHAMBHUDAYALSOMUTHARA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 MADLAUDA HR-06-002-030-001/146
(DHARAM GARH) 		1206002000NRG24080620230005288 08/06/2023 NEHA 1206002WL000217 NEHA 00108 UTIB0PCCB01 714 714 Processed 13/06/2023 2504430097 NEHAWODALIP THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
9 MADLAUDA HR-06-002-030-001/146
(DHARAM GARH) 		1206002000NRG24080620230005289 08/06/2023 SAGAR 1206002WL000217 SAGAR 00108 UTIB0PCCB01 357 357 Processed 13/06/2023 2504430079 SAGARSODALEEP THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
10 MADLAUDA HR-06-002-030-001/185
(DHARAM GARH) 		1206002000NRG24080620230005292 08/06/2023 BEENA 1206002WL000217 BEENA 00108 UTIB0PCCB01 1071 1071 Processed 13/06/2023 2504430099 BEENA UCO BANK(607066)
11 MADLAUDA HR-06-002-030-001/21
(DHARAM GARH) 		1206002000NRG24080620230005296 08/06/2023 RAJO 1206002WL000217 RAJO 00108 UTIB0PCCB01 714 714 Processed 13/06/2023 2504430082 RAJO DEVI HDFC BANK LTD(607152)
12 MADLAUDA HR-06-002-030-001/214
(DHARAM GARH) 		1206002000NRG24080620230005298 08/06/2023 SATISH KUMAR 1206002WL000217 SATISH KUMAR 00108 UTIB0PCCB01 1071 1071 Processed 13/06/2023 2504430087 SATISHKUMARSOJAWALAPARSAD THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
13 MADLAUDA HR-06-002-030-001/22
(DHARAM GARH) 		1206002000NRG24080620230005300 08/06/2023 PALA RAM 1206002WL000217 PALA RAM 00108 UTIB0PCCB01 1071 1071 Processed 13/06/2023 2504430080 PALERAMSOPYARELAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
14 MADLAUDA HR-06-002-030-001/3
(DHARAM GARH) 		1206002000NRG24080620230005318 08/06/2023 ISHWER 1206002WL000217 ISHWER 00108 UTIB0PCCB01 714 714 Processed 13/06/2023 2504430084 ISHWARSINGHSORADHESHYAAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
15 MADLAUDA HR-06-002-030-001/49
(DHARAM GARH) 		1206002000NRG24080620230005324 08/06/2023 RAMRATI 1206002WL000217 RAMRATI 00108 UTIB0PCCB01 1071 1071 Processed 13/06/2023 2504430077 RAMRATI DEVI W/O SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
16 MADLAUDA HR-06-002-030-001/63
(DHARAM GARH) 		1206002000NRG24080620230005325 08/06/2023 OMPATI 1206002WL000217 OMPATI 00108 UTIB0PCCB01 1071 1071 Processed 13/06/2023 2504430088 OMPATI WO RAJENDER UCO BANK(607066)
17 MADLAUDA HR-06-002-030-001/64
(DHARAM GARH) 		1206002000NRG24080620230005327 08/06/2023 DARSHAN 1206002WL000217 DARSHAN 00108 UTIB0PCCB01 714 714 Processed 13/06/2023 2504430089 DARSHANDEVIWOPERMANAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
18 MADLAUDA HR-06-002-030-001/66
(DHARAM GARH) 		1206002000NRG24080620230005330 08/06/2023 CHANDER BHAN 1206002WL000217 CHANDER BHAN 00108 UTIB0PCCB01 1071 1071 Processed 13/06/2023 2504430078 CHANDERBHAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
19 MADLAUDA HR-06-002-030-001/66
(DHARAM GARH) 		1206002000NRG24080620230005329 08/06/2023 MURTI DEVI 1206002WL000217 MURTI DEVI 00108 UTIB0PCCB01 1071 1071 Processed 13/06/2023 2504430090 MURTIDEVIWOCHANDERBHAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
20 MADLAUDA HR-06-002-030-001/67
(DHARAM GARH) 		1206002000NRG24080620230005331 08/06/2023 KAMLESH 1206002WL000217 KAMLESH 00108 UTIB0PCCB01 1071 1071 Processed 13/06/2023 2504430091 KAMLASHWOJAGDISH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
21 MADLAUDA HR-06-002-030-001/70
(DHARAM GARH) 		1206002000NRG24080620230005332 08/06/2023 ROSHANI DEVI 1206002WL000217 ROSHANI DEVI 00108 UTIB0PCCB01 1785 1785 Processed 13/06/2023 2504430092 ROSHNI DEVI W/O SUMER SINGH PUNJAB NATIONAL BANK(508568)
22 MADLAUDA HR-06-002-030-001/72
(DHARAM GARH) 		1206002000NRG24080620230005333 08/06/2023 LAJWANTI 1206002WL000217 LAJWANTI 00108 UTIB0PCCB01 1428 1428 Processed 13/06/2023 2504430093 LAJWANTIWOSUNDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
23 MADLAUDA HR-06-002-030-001/73
(DHARAM GARH) 		1206002000NRG24080620230005335 08/06/2023 BITO DEVI 1206002WL000217 BITO DEVI 00108 UTIB0PCCB01 1071 1071 Processed 13/06/2023 2504430094 BITO DEVI ICICI BANK LTD(508534)
24 MADLAUDA HR-06-002-030-001/78
(DHARAM GARH) 		1206002000NRG24080620230005337 08/06/2023 VIDYA 1206002WL000217 VIDYA 00108 UTIB0PCCB01 1071 1071 Processed 13/06/2023 2504430095 VIDHA DEVI HDFC BANK LTD(607152)
25 MADLAUDA HR-06-002-030-001/91
(DHARAM GARH) 		1206002000NRG24080620230005341 08/06/2023 SANTOSH 1206002WL000217 SANTOSH 00108 UTIB0PCCB01 1071 1071 Processed 13/06/2023 2504430098 SANTOSHWOGULAB THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 23562 23562
26 MADLAUDA HR-06-002-030-001/137
(DHARAM GARH) 		1206002000NRG24080620230005284 08/06/2023 SHYAM KALI 1206002WL000217 SHYAM KALI 00152 HDFC0003617 714 714 Processed 13/06/2023 2504430126 SHYAM KALI HDFC BANK LTD(607152)
27 MADLAUDA HR-06-002-030-001/222
(DHARAM GARH) 		1206002000NRG24080620230005305 08/06/2023 VINOD KUMAR 1206002WL000217 VINOD KUMAR 00152 HDFC0003617 714 714 Processed 13/06/2023 2504430125 VINOD KUMAR ICICI BANK LTD(508534)
28 MADLAUDA HR-06-002-030-001/286
(DHARAM GARH) 		1206002000NRG24080620230005316 08/06/2023 POOJA RANI 1206002WL000217 POOJA RANI 00152 HDFC0003617 1071 1071 Processed 13/06/2023 2504430127 POOJA RANI INDUSIND BANK(607189)
29 MADLAUDA HR-06-002-030-001/288
(DHARAM GARH) 		1206002000NRG24080620230005317 08/06/2023 SIYA 1206002WL000217 SIYA 00152 HDFC0003617 1071 1071 Processed 13/06/2023 2504430128 SEEYA WIFE OF VIKRAM HDFC BANK LTD(607152)
SubTotal 3570 3570
30 MADLAUDA HR-06-002-030-001/162
(DHARAM GARH) 		1206002000NRG24080620230005290 08/06/2023 INDRO DEVI 1206002WL000217 INDRO DEVI 00176 IDIB000M530 357 357 Processed 13/06/2023 2504430129 INDRO DEVI ICICI BANK LTD(508534)
SubTotal 357 357
31 MADLAUDA HR-06-002-030-001/46
(DHARAM GARH) 		1206002000NRG24080620230005323 08/06/2023 KAVITA 1206002WL000217 KAVITA 00354 PUNB0037700 1428 1428 Processed 13/06/2023 2504430101 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
32 MADLAUDA HR-06-002-030-001/134
(DHARAM GARH) 		1206002000NRG24080620230005283 08/06/2023 LAKHMI CHAND 1206002WL000217 LAKHMI CHAND 00354 PUNB0468000 1428 1428 Processed 13/06/2023 2504430122 LAKHMICHANDSOKHILARI THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
33 MADLAUDA HR-06-002-030-001/223
(DHARAM GARH) 		1206002000NRG24080620230005306 08/06/2023 BHARPAI 1206002WL000217 BHARPAI 00354 PUNB0468000 714 714 Processed 13/06/2023 2504430123 BHARPAI W/O SH RAM JAS PUNJAB NATIONAL BANK(508568)
34 MADLAUDA HR-06-002-030-001/273
(DHARAM GARH) 		1206002000NRG24080620230005311 08/06/2023 JAGMATI 1206002WL000217 JAGMATI 00354 PUNB0468000 1071 1071 Processed 13/06/2023 2504430124 JAGMATI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
35 MADLAUDA HR-06-002-030-001/80
(DHARAM GARH) 		1206002000NRG24080620230005338 08/06/2023 GOPI RAM 1206002WL000217 GOPI RAM 00354 PUNB0468000 357 357 Processed 13/06/2023 2504430121 GOPI RAM S/O MUTHRA PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
36 MADLAUDA HR-06-002-030-001/180
(DHARAM GARH) 		1206002000NRG24080620230005291 08/06/2023 ROSHNI BAI 1206002WL000217 ROSHNI BAI 00354 PUNB0986800 1071 1071 Processed 13/06/2023 2504430133 ROSHNI BAI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
37 MADLAUDA HR-06-002-030-001/208
(DHARAM GARH) 		1206002000NRG24080620230005295 08/06/2023 SEEMA 1206002WL000217 SEEMA 00354 PUNB0986800 1071 1071 Processed 13/06/2023 2504430141 SEEMA W/O BAJENDER PUNJAB NATIONAL BANK(508568)
38 MADLAUDA HR-06-002-030-001/220
(DHARAM GARH) 		1206002000NRG24080620230005301 08/06/2023 SATPAL 1206002WL000217 SATPAL 00354 PUNB0986800 714 714 Processed 13/06/2023 2504430142 SATPALSOSUKHARAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
39 MADLAUDA HR-06-002-030-001/264
(DHARAM GARH) 		1206002000NRG24080620230005309 08/06/2023 RENU 1206002WL000217 RENU 00354 PUNB0986800 1071 1071 Processed 13/06/2023 2504430134 MRS RENU WO BIJENDER STATE BANK OF INDIA(508548)
40 MADLAUDA HR-06-002-030-001/265
(DHARAM GARH) 		1206002000NRG24080620230005310 08/06/2023 NIRMALA 1206002WL000217 NIRMALA 00354 PUNB0986800 357 357 Processed 13/06/2023 2504430130 NIRMALA . INDUSIND BANK(607189)
41 MADLAUDA HR-06-002-030-001/274
(DHARAM GARH) 		1206002000NRG24080620230005312 08/06/2023 MAHINDRO DEVI 1206002WL000217 MAHINDRO DEVI 00354 PUNB0986800 1428 1428 Processed 13/06/2023 2504430138 MAHINDRO DEVI W/O RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
42 MADLAUDA HR-06-002-030-001/277
(DHARAM GARH) 		1206002000NRG24080620230005313 08/06/2023 MANJU 1206002WL000217 MANJU 00354 PUNB0986800 1071 1071 Processed 13/06/2023 2504430137 MANJU W/O DAYANAND PUNJAB NATIONAL BANK(508568)
43 MADLAUDA HR-06-002-030-001/282
(DHARAM GARH) 		1206002000NRG24080620230005314 08/06/2023 BABITA 1206002WL000217 BABITA 00354 PUNB0986800 1071 1071 Processed 13/06/2023 2504430139 BABITA W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
44 MADLAUDA HR-06-002-030-001/283
(DHARAM GARH) 		1206002000NRG24080620230005315 08/06/2023 LEELA 1206002WL000217 LEELA 00354 PUNB0986800 714 714 Processed 13/06/2023 2504430132 LEELA . INDUSIND BANK(607189)
45 MADLAUDA HR-06-002-030-001/41
(DHARAM GARH) 		1206002000NRG24080620230005321 08/06/2023 MEENA 1206002WL000217 MEENA 00354 PUNB0986800 1071 1071 Processed 13/06/2023 2504430136 MEENA RANI W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
46 MADLAUDA HR-06-002-030-001/44
(DHARAM GARH) 		1206002000NRG24080620230005322 08/06/2023 MEENA 1206002WL000217 MEENA 00354 PUNB0986800 357 357 Processed 13/06/2023 2504430135 MEENA W/O RAM MEHAR PUNJAB NATIONAL BANK(508568)
47 MADLAUDA HR-06-002-030-001/63
(DHARAM GARH) 		1206002000NRG24080620230005326 08/06/2023 RAJENDER 1206002WL000217 RAJENDER 00354 PUNB0986800 1071 1071 Processed 13/06/2023 2504430131 RAJENDER S/O FOJI RAM PUNJAB NATIONAL BANK(508568)
48 MADLAUDA HR-06-002-030-001/80
(DHARAM GARH) 		1206002000NRG24080620230005339 08/06/2023 RAJENDER 1206002WL000217 RAJENDER 00354 PUNB0986800 714 714 Processed 13/06/2023 2504430140 RAJENDER S/O GOPI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11781 11781
49 MADLAUDA HR-06-002-030-001/191
(DHARAM GARH) 		1206002000NRG24080620230005293 08/06/2023 KRISHAN 1206002WL000217 KRISHAN 00415 SBIN0008706 357 357 Processed 13/06/2023 2504430119 KRISHANKUMARSOMANGERAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 357 357
50 MADLAUDA HR-06-002-030-001/116
(DHARAM GARH) 		1206002000NRG24080620230005278 08/06/2023 JOGINTA 1206002WL000217 JOGINTA 00462 UCBA0003008 1071 1071 Processed 13/06/2023 2504430102 JOGINTA UCO BANK(607066)
51 MADLAUDA HR-06-002-030-001/133
(DHARAM GARH) 		1206002000NRG24080620230005281 08/06/2023 NIRMALA 1206002WL000217 NIRMALA 00462 UCBA0003008 1071 1071 Processed 13/06/2023 2504430105 NIRMALA WO SURAJ BHAN UCO BANK(607066)
52 MADLAUDA HR-06-002-030-001/40
(DHARAM GARH) 		1206002000NRG24080620230005320 08/06/2023 MEENA DEVI 1206002WL000217 MEENA DEVI 00462 UCBA0003008 1071 1071 Processed 13/06/2023 2504430104 MEENA DEVI WO MALKHAAN SINGH UCO BANK(607066)
53 MADLAUDA HR-06-002-030-001/95
(DHARAM GARH) 		1206002000NRG24080620230005342 08/06/2023 SAROJ 1206002WL000217 SAROJ 00462 UCBA0003008 1071 1071 Processed 13/06/2023 2504430103 SAROJ UCO BANK(607066)
SubTotal 4284 4284
54 MADLAUDA HR-06-002-030-001/1
(DHARAM GARH) 		1206002000NRG24080620230005276 08/06/2023 GUDDI 1206002WL000217 GUDDI 00462 UCBA0003193 714 714 Processed 13/06/2023 2504430110 GUDDI WO CHATAR SINGH UCO BANK(607066)
55 MADLAUDA HR-06-002-030-001/144
(DHARAM GARH) 		1206002000NRG24080620230005287 08/06/2023 NIKI DEVI 1206002WL000217 NIKI DEVI 00462 UCBA0003193 1071 1071 Processed 13/06/2023 2504430117 NIKKI DEVI UCO BANK(607066)
56 MADLAUDA HR-06-002-030-001/191
(DHARAM GARH) 		1206002000NRG24080620230005294 08/06/2023 RINA DEVI 1206002WL000217 RINA DEVI 00462 UCBA0003193 1428 1428 Processed 13/06/2023 2504430107 RINA DEVI W/O KRISHNA KUMAR UCO BANK(607066)
57 MADLAUDA HR-06-002-030-001/214
(DHARAM GARH) 		1206002000NRG24080620230005299 08/06/2023 POOJA DEVI 1206002WL000217 POOJA DEVI 00462 UCBA0003193 1071 1071 Processed 13/06/2023 2504430115 POOJA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
58 MADLAUDA HR-06-002-030-001/221
(DHARAM GARH) 		1206002000NRG24080620230005303 08/06/2023 SHAKUNTLA 1206002WL000217 SHAKUNTLA 00462 UCBA0003193 714 714 Processed 13/06/2023 2504430114 SHAKUNTLA UCO BANK(607066)
59 MADLAUDA HR-06-002-030-001/222
(DHARAM GARH) 		1206002000NRG24080620230005304 08/06/2023 MAMTA 1206002WL000217 MAMTA 00462 UCBA0003193 1071 1071 Processed 13/06/2023 2504430112 MAMTA ICICI BANK LTD(508534)
60 MADLAUDA HR-06-002-030-001/225
(DHARAM GARH) 		1206002000NRG24080620230005307 08/06/2023 KIRAN DEVI 1206002WL000217 KIRAN DEVI 00462 UCBA0003193 1071 1071 Processed 13/06/2023 2504430113 KIRAN DEVI W/O RAJESH UCO BANK(607066)
61 MADLAUDA HR-06-002-030-001/232
(DHARAM GARH) 		1206002000NRG24080620230005308 08/06/2023 SANGEETA 1206002WL000217 SANGEETA 00462 UCBA0003193 1785 1785 Processed 13/06/2023 2504430118 SANGEETA W/O ROHTASH PUNJAB NATIONAL BANK(508568)
62 MADLAUDA HR-06-002-030-001/3
(DHARAM GARH) 		1206002000NRG24080620230005319 08/06/2023 SANKUNTLA 1206002WL000217 SANKUNTLA 00462 UCBA0003193 714 714 Processed 13/06/2023 2504430109 SHAKUNTLA WO ISHWAR UCO BANK(607066)
63 MADLAUDA HR-06-002-030-001/64
(DHARAM GARH) 		1206002000NRG24080620230005328 08/06/2023 PAWAN 1206002WL000217 PAWAN 00462 UCBA0003193 1428 1428 Processed 13/06/2023 2504430106 PAWAN KUMAR ICICI BANK LTD(508534)
64 MADLAUDA HR-06-002-030-001/72
(DHARAM GARH) 		1206002000NRG24080620230005334 08/06/2023 BITTU 1206002WL000217 BITTU 00462 UCBA0003193 357 357 Processed 13/06/2023 2504430111 BITTU ICICI BANK LTD(508534)
65 MADLAUDA HR-06-002-030-001/76
(DHARAM GARH) 		1206002000NRG24080620230005336 08/06/2023 AJAY 1206002WL000217 AJAY 00462 UCBA0003193 1071 1071 Processed 13/06/2023 2504430116 AJAYMINORSORAMESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
66 MADLAUDA HR-06-002-030-001/88
(DHARAM GARH) 		1206002000NRG24080620230005340 08/06/2023 OMPARKASH 1206002WL000217 OMPARKASH 00462 UCBA0003193 714 714 Processed 13/06/2023 2504430108 MR OMPARKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 13209 13209
Total 62475 62475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_080623APB_FTO_11074 Central Bank Of India CBIN0280389 MADLAUDA 357
2 MADLAUDA HR1206002_080623APB_FTO_11074 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 23562
3 MADLAUDA HR1206002_080623APB_FTO_11074 HDFC HDFC0003617 RAIR KALAN 3570
4 MADLAUDA HR1206002_080623APB_FTO_11074 Indian Bank IDIB000M530 Madlauda 357
5 MADLAUDA HR1206002_080623APB_FTO_11074 Punjab National Bank PUNB0037700 G T ROAD, PANIPAT 1428
6 MADLAUDA HR1206002_080623APB_FTO_11074 Punjab National Bank PUNB0468000 MADLAUDA 3570
7 MADLAUDA HR1206002_080623APB_FTO_11074 Punjab National Bank PUNB0986800 MOR MAJRA 11781
8 MADLAUDA HR1206002_080623APB_FTO_11074 State Bank of India SBIN0008706 BAHOLI P.R 357
9 MADLAUDA HR1206002_080623APB_FTO_11074 UCO Bank UCBA0003008 MADLOUDA 4284
10 MADLAUDA HR1206002_080623APB_FTO_11074 UCO Bank UCBA0003193 SHERAH 13209

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